Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_270223FTO_152521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANBAGAR UT-04-005-003-005/3
(MAAL) 		3504005000NRG23270220230149930 27/02/2023 BAISHAKH SINGH 3504005WL020191 BAISHAKH SINGH 24644401 SBIN0000DOP 1065 1065 Processed 18/03/2023 9911848477 BAISHAKH SINGH ()
2 NARAYANBAGAR UT-04-005-003-005/446
(MAAL) 		3504005000NRG23270220230149942 27/02/2023 Raghubir Singh 3504005WL020192 Raghubir Singh 24644401 SBIN0000DOP 1278 1278 Processed 18/03/2023 9911848476 Raghubir Singh ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_270223FTO_152521 24644401 Karanprayag 2343

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